| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 162 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shtese page per funksionin 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016074 PREFEKTURA NDALESE NGA M BRESHANI KORIK 2014 |